Resolution No. 94261
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RESOLUTION NO. 9426
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A
PURCHASE AGREEMENT FOR IMPORTED WATER TO BE
PROVIDED BY CENTRAL BASIN MUNICIPAL WATER DISTRICT
BY AND BETWEEN THE CITY OF VERNON AND CENTRAL BASIN
MUNICIPAL WATER DISTRICT
WHEREAS, the City of Vernon (the "City") is located within
the Central Basin Municipal Water District ("Central Basin"); and
WHEREAS, Central Basin is a member agency of the
Metropolitan Water District ("MWD") and provides water service to the
City through the MWD; and
WHEREAS, on October 23, 2002, the City Council of the City
of Vernon adopted Resolution No. 8095 approving a five-year agreement
with Central Basin to purchase Tier I surface water to supplement the
--ity's water supply in order to meet short and long term water demand
Iconditions and said agreement will expire on January 1, 2008; and
WHEREAS, Central Basin is in the process of,seeking new
lagreements with local water purveyors to cover allocations for the
(next five years; and
WHEREAS, the Director of Community Services & Water has
recommended that a 2008-2012 purchase agreement be entered into with
Central Basin to provide the City with imported water.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
JOF THE CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
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SECTION 2: The City Council of the City of Vernon hereby
approves the Purchase Agreement for Imported Water to be Provided by
Central Basin Municipal Water District, in substantially the same form
as the copy which is attached hereto as Exhibit A and incorporated by
reference.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the Mayor or Mayor Pro-Tem to execute said Agreement for,
and on behalf of, the City of Vernon and the City Clerk is hereby
authorized to attest thereto.
SECTION 4: The City Council of the City of Vernon hereby
authorizes the City Administrator, or his designee, to make whatever
nonsubstantive, administrative and/or text changes, upon advice of
counsel, to the Agreement.
SECTION 5: The City Council of the City of Vernon hereby
approves and authorizes the Director of Community Services & Water to
execute the 2008 Purchase Agreement Base Allocation on behalf of the
City of Vernon to implement the Agreement.
SECTION 6: The City Council of the City of Vernon hereby
approves and authorizes the City Administrator, or his designee., to
1perform such acts and deeds as may be necessary or convenient to
effect the purposes of this Resolution and the transactions herein
approved or authorized and to execute any and all documents as shall
be required consistent with the terms of the Agreement herein.
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SECTION 7: The City Clerk of the City of Vernon shall
certify to the passage of this Resolution and thereupon and thereafter
the same shall be in full force and effect.
APPROVED AND ADOPTED this 2nd day of October, 2007.
ATTEST:
NUELA GIR -, ity Clerk
Name: Leoni�C. Malburg
Title: Mayor
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 9426,
was duly adopted by the City Council of the City of Vernon at an
adjourned regular meeting of the City Council duly held on Tuesday,
October 2, 2007, and thereafter was duly signed by the Mayor or
Mayor Pro-Tem of the City of Vernon. �
(SEAL)
UELA GIkON,/ City Clerk
- 4 -
EXHIBIT A
PURCHASE AGREEMENT FOR IMPORTED. WATER TO BE PROVIDED BY
CENTRAL BASIN MUNICIPAL WATER DISTRICT
PURCHASER: CITY of VERNON
BASE ALLOCATION: 2,800 acre-feet (AF)
TIER 1 ANNUAL MAXIMUM (90% of Base Allocation): 2,52o AF
PURCHASE COMMITMENT (60% of Base Allocation x 5): 8,400 AF
TERM: 5 years
EFFECTIVE DATE:, January 1, 2008
Definitions of capitalized terms used in this Purchase Agreement are provided in
Exhibit 1.
COMMITMENTS.
Central Basin Municipal Water District (Central Basin) agrees to sell Imported
Water to Purchaser up to the Tier 1 Annual Maximum amount at the then
current Tier 1 Rate. Imported Water sold to Purchaser in an amount greater
than the Tier 1 Annual Maximum shall be sold at the Tier 2 Rate.
2. Purchaser agrees to purchase no less than the Purchase Commitment of
Imported Water from Central Basin during the Term.
3. If Purchaser's actual Imported Water purchases during the Term are less than
the Purchase Commitment, Purchaser agrees to pay Central Basin the
undelivered balance of the Purchase Commitment at the average of the Tier 1
Supply Rate in effect during the Term. Purchaser agrees to pay such amount
to Central Basin no later than six months after billing.
4. The rates applicable to Imported Water under this Purchase Agreement could
change from time to time as determined by the Central Basin Board of
Directors. The rates as of the effective date of this Purchase Agreement are
shown in Exhibit 1.
AMENDMENTS AND RENEWALS
Not later than August 1 of each year during the Term, Purchaser may provide
a written request to Central Basin to change the Base Allocation for the
following calendar year. The process for making the change is described in
Exhibit 2. Central Basin shall determine whether such request, and any similar
requests from other purchasers, can be accommodated. Central Basin staff
shall notify Purchaser in writing no later than October 31 of that year as to its
determination regarding the request. An adjustment to a Purchaser's base
allocation will be reflected in an amendment to the Purchase Agreement, to be
effective the first day of the calendar year following the request.
2. Not later than August 1, 2012, Purchaser may provide written notice to District
of its determination to extend this Purchase Agreement for an additional 5-year
period.
WATER SERVICE
The Metropolitan Water District of Southern California (MWDSC) supplies
Imported Water sold by Central Basin under this Purchase Agreement.
MWDSC shall use its reasonable best efforts to deliver water when needed by
the Purchaser during the Term. There shall be no default by Central Basin
under this Purchase Agreement if MWDSC fails to deliver water to the
Purchaser.
2. Purchase Agreement does not convey any right or confer any entitlement to
Purchaser to receive Imported Water through MWDSC distribution system..
3. Imported Water delivered to the Purchaser under this Purchase Agreement
shall be subject to reduction in accordance with the policies and principles
governing the allocation of water by MWDSC to its member agencies. In the
event MWDSC Board of Directors determines to reduce, interrupt or suspend
deliveries of Imported Water, any outstanding balance of the Purchase
Commitment at the end of the Term shall be reduced by the reduction in
Imported Water made available to the Purchaser under this Purchase
Agreement.
MISCELLANEOUS
This Purchase Agreement will apply to and bind the successors and assigns of the
Purchaser and Central Basin.
This Purchase Agreement is executed by the duly authorized officers of the Central
Basin Municipal Water District and , to be effective January 1,
2008.
CENTRAL BASIN MUNICIPAL
WATER DISTRICT
Art Aguilar
General Manager
RETAIL WATER AGENCY
SEE ATTACHED SIGNATURE PAGE
ON
City:
Dated:
City of Vernon
Leonis C. Malburg, Mayor
ATTEST:
APPROVED AS TO FORM:
Manuela Giron, City Clerk Jeff Harrison, City Attorney
EXHIBIT 1
Exhibit 1
Imported Water Purchase Agreement
DEFINITIONS
"Base Allocation" means the Purchaser's share of Central Basin's base amount
with MWDSC (defined as the "Initial Base Demand" in Central Basin's purchase
order with MWDSC). The Purchaser's Base Allocation is used to calculate both
the Tier 1 Annual Maximum (90% of Base Allocation) and the Purchase
Commitment (60% of Base Allocation times five). Initially, the Base Allocation is
determined as the five-year average of Purchaser's non -interruptible imported
water purchases from Central Basin, from fiscal years ending 2001 through 2006,
plus a prorated adjustment to account for Central Basin's Initial Base Demand. As
described in the Adjustments and Renewals section above, Base Allocation may
be increased or decreased if Central Basin can accommodate a Purchaser's .
request.
"Imported Water" means non interruptible, imported water:supplied by MWDSC
and sold by Central Basin to Purchaser. Imported Water does not include Long -
Term Seasonal Storage Service and other surplus categories of supplies.
"Purchaser" means a customer of Central Basin service area that has entered
into a Purchase Agreement with Central Basin.
"Purchase Commitment" means the amount of Imported Water that Purchaser
agrees to purchase from Central Basin. Purchase Commitment must be at least
60% of the Base Allocation times five. Deliveries of surplus imported water
supplies, including but not limited to Long -Term Seasonal Storage Service, will not
count towards the Purchase Commitment.
"Term" means the term of this Purchase Agreement as specified above.
"Tier 1 Annual Maximum" means an amount equal to 90% of the Base
Allocation.
"Tier 1 Rate" means the price charged by Central Basin for deliveries of Imported
Water to Purchaser in an amount'up to the Tier 1 Annual Maximum. The initial
Tier 1 Rate is $557 per acre-foot.
"Tier 2 Rate" means the price charged by Central Basin for deliveries of Imported
Water to Purchaser in an amount greater than the Tier 1 Annual Maximum. The
initial Tier 2 Rate is $655 per acre-foot.
"Tier 1 Supply Rate" means MWDSC per acre-foot Tier 1 Supply Rate, as
determined from time to time by MWDSC Board of Directors.. The initial Tier 1
Supply Rate is $73 per acre-foot.
"Tier 2 Supply Rate" means Metropolitan's per acre-foot Tier 2 Supply Rate, as
determined from time to time by Metropolitan's Board of Directors. The initial Tier
2 Supply Rate is $171 per acre-foot.
EXHIBIT 2
Exhibit 2
Imported Water Purchase. Agreement
BASE REALLOCATION PROCESS
Background
In order to receive a greater amount of Tier 1 water for its customers, Central Basin
has committed to purchasing supply from MWDSC. It is Central Basin's goal that the
sum of Purchase Commitments of Central Basin's customer agencies must always
equal Central Basin's commitment to MWDSC.
The Base Allocations and the Reallocation process are intended to maintain a full
allocation of Central .Basin's Tier 1-priced water to all Purchasers (customer agencies
that have -entered into Purchase Agreements_ with Central Basin) in an objective,
manner.
The Base Allocation determines the Purchase Commitment (60% of Base Allocation
times five) and Tier 1 Annual Maximum (90% of Base Allocation) for the Purchaser.
Reallocation Process Outline
• Central Basin sends out notices to each Purchaser by May of each year during the
term of the agreement advising the Purchaser of the status of their purchases to
date and asking if each wishes to make changes to their base allocation.
Requests for changes must be received by August 1 of each year.
• Central Basin will compare any request(s) for increase in Base Allocation to any
request(s) for decrease. Central Basin will accommodate requests to the extent
that the total of base allocation increases does not exceed the total of base
allocated decreases. If more than one Purchaser requests an increase or
decrease, adjustments will be made on pro-rata basis according to each
Purchaser's relative share of the total request (see Reallocation Example below).
• Central Basin will respond in writing to a Purchaser's request by October 31. The
Purchaser could receive less as an adjustment than what was requested.
Reallocation Example
Initial Base
(AF)
Request
(AF)
Relative
Share
Adjustment
(AF)
New Base
(AF)
Purchaser A
3,000
-500
5&8%
-382
2,618
Purchaser B
1,700
-350
41.2%
-268
1,432
Total of Requests for Decrease = -850
100%
-650
Purchaser C
500
+100
15.4%
+100
600
Purchaser D
650
+250
38.5%
+250
900.
Purchaser E
420
+300
46.1 %
+300
720
Total of Requests for Increase = +650
100%
+660
Total Base I
61270
1 6,270
Central Basin Municipal Water District
2008 PURCHASE AGREEMENT BASE ALLOCATION
CUSTOMER AGENCY City of Vernon
Step 1 Review your Agency's Current Purchase Agreement with Central Basin Municipal Water District:
Base Allocation (AF) 3,350
Tier 1 Maximum - 90% of Base (AF/yr) 3,015
5-Year Purchase Commitment (AF) 10,050
Step 2 Indicate your Agency's intentions below:
❑ Your Agency does not seek an adjustment to their Base Allocation.
0 Your Agency is seeking an adjustment to their Base Allocation with
Central Basin Municipal Water District by inserting your new amounts
in column 1" & "3" below:
Base Allocation (AF)
Tier 1 Maximum (AF)
(90% of Base Allocation)
[21
[11+[2)=[31
Amount Requested
+/(-)
Current Purchase
Agreement
New Purchase
Agreement Terms
—550
3,350
2,800
—495
3,015
2,520
0 Your Agency does not seek to enter into a new Purchase Agreement.
(If no purchase agreement is desired, then all imported water purchases will be at the Tier 11 rate)
Step 3 Please sign and date below:
Signature SAMUEL KEVIN WILSON
DIRECTOR OF COMMUNITY SERVICES & WATER
Title
Step 4
Date
Please fax this form to David Hill, Water Resource Manager, at [310) 516-1327 or a -mail a scanned copy to
daveh@centralbasin.org no later than August 31, 2007. If you have any questions, please contact David Hill at
(310) 436-2601.
F:\Dave\CB Water Resources\Purchase Agreements\PA Docs 2008-2012\Draft Allocation\2008 PA Allocation Form
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: December 17, 2007
TO: Kevin Wilson, Director of Community Services & Water
FROM: Nelly Giron, City Clerk
RE: Resolution No. 9426 - A Resolution of the City Council of
the City of Vernon Approving and Authorizing the Execution
of a Purchase Agreement For Imported Water to Be Provided By
Central Basin Municipal Water District By and Between the
City of Vernon and Central Basin Municipal Water District
Transmitted herewith is a copy of the fully executed agreement and
Resolution No. 9426 referenced above, which was approved by City
Council October 2, 2007.
Thank you.
NG:dr
c: Resolution No. 9426
Agreement No. 07-106
PURCHASE AGREEMENT FOR IMPORTED WATER TO BE PROVIDED BY
CENTRAL BASIN MUNICIPAL WATER DISTRICT
PURCHASER: CITY OF VERNON
BASE ALLOCATION: 2,800 acre-feet (AF)
TIER 1 ANNUAL MAXIMUM (90% of Base Allocation): 2.52o AF
PURCHASE COMMITMENT (60% of Base Allocation x 5): 8,400 AF
TERM: 5 years
EFFECTIVE DATE:. January 1, 2008
Definitions of capitalized terms used in this Purchase Agreement are provided in
Exhibit 1.
COMMITMENTS
Central Basin Municipal Water District (Central Basin) agrees to sell Imported
Water to Purchaser up to the Tier 1 Annual Maximum amount at the then
current Tier 1 Rate. Imported Water sold to Purchaser in an amount greater
than the Tier 1 Annual Maximum shall be sold at the Tier 2 Rate.
2. Purchaser agrees to purchase no less than the Purchase Commitment of
Imported Water from Central Basin during the Term.
3. If Purchaser's actual Imported Water purchases during the Term are less than
the Purchase Commitment, Purchaser agrees to pay Central Basin the
undelivered balance of the Purchase Commitment at the average of the Tier 1
Supply Rate in effect during the Term. Purchaser agrees to pay such amount
to Central Basin no later than six months after billing.
4. The rates applicable to Imported Water under this Purchase Agreement could
change from time to time as determined by the Central'Basin Board of
Directors. The rates as of the effective date of this Purchase Agreement are
shown in Exhibit 1.
AMENDMENTS AND RENEWALS
Not later than August 1 of each year during the Term, Purchaser may provide
a written request to Central Basin to change the Base Allocation for the
following calendar year. The process for making the change is described in
Exhibit 2. Central Basin shall determine whether such request, and any similar
requests from other purchasers, can be accommodated. Central Basin staff
shall notify Purchaser in writing no later than October 31 of that year as to its
determination regarding the request. An adjustment to a Purchaser's base
allocation will be reflected in an amendment to the Purchase Agreement, to be
effective the first day of the calendar year following the request.
2. Not later than August 1, 2012, Purchaser may provide written notice to District
of its determination to extend this Purchase Agreement for an additional 5-year
period.
WATER SERVICE
The Metropolitan Water District of Southern California (MWDSC) supplies
Imported Water sold by Central Basin under this Purchase Agreement.
MWDSC shall use its reasonable best efforts to deliver water when needed by
the Purchaser during the Term. There shall be no default by Central Basin
under this Purchase Agreement if MWDSC fails to deliver water to the
Purchaser.
2. Purchase Agreement does not convey any right or confer any entitlement to
Purchaser to receive Imported Water through MWDSC distribution system.
3. Imported Water delivered to the Purchaser under this Purchase Agreement
shall be subject to reduction in accordance with the policies and principles
governing the allocation of water by MWDSC to its member agencies. In the
event MWDSC Board of Directors determines to reduce, interrupt or suspend
deliveries of Imported Water, any outstanding balance of the Purchase
Commitment at the end of the Term shall be reduced by the reduction in
Imported Water made available to the Purchaser under this Purchase
Agreement.
MISCELLANEOUS
This Purchase Agreement will apply to and bind the successors and assigns of the
Purchaser and Central Basin.
This Purchase Agreement is executed by the duly authorized officers of the Central
Basin Municipal Water District and , to be effective January 1,
2008.
CENTRAL BASIN MUNICIPAL
WATER DISTRICT
By: ..
Art Aguil&anaaer"��'
General
RETAIL WATER AGENCY
SEE ATTACHED SIGNATURE PAGE
W
max
City:
Dated: Ola;la i
City of Vernon
eonis C. Malburg, Mayor
A TEST:
P/��
Manuela Giron, 'ty C erk
R AS TO FORM:
J n, City Attorney I
y
Exhibit 1
Imported Water Purchase Agreement
DEFINITIONS
"Base Allocation" means the Purchaser's share of Central Basin's base amount
with MWDSC (defined as the "Initial Base Demand" in Central Basin's purchase
order with MWDSC). The Purchaser's Base Allocation is used to calculate both
the Tier 1 Annual Maximum (90% of Base Allocation) and the Purchase
Commitment (60% of Base Allocation times five). Initially, the Base Allocation is
determined as the five-year average of Purchaser's non -interruptible imported
water purchases from Central Basin, from fiscal years ending 2001 through 2006,
plus a prorated adjustment to account for Central Basin's Initial Base Demand. As
described in the Adjustments and Renewals section above, Base Allocation may
be increased or decreased if Central Basin can accommodate a Purchaser's .
request.
"Imported Water" means non -interruptible, imported water supplied by MWDSC
and sold by Central Basin to Purchaser. Imported Water does not include Long -
Term Seasonal Storage Service and other surplus categories of supplies.
"Purchaser" means a customer of Central Basin service area that has entered
into a Purchase Agreement with Central Basin.
"Purchase Commitment" means the amount of Imported Water that Purchaser
agrees to purchase from Central Basin. Purchase Commitment must be at least
60% of the Base Allocation times five. Deliveries of surplus imported water
supplies, including but not limited to Long -Term Seasonal Storage Service, will not
count towards the Purchase Commitment.
"Term" means the term of this Purchase Agreement as specified above.
"Tier 1 Annual Maximum" means an amount equal to 90% of the Base
Allocation.
"Tier 1 Rate" means the price charged by Central Basin for deliveries of Imported
Water to Purchaser in an amount up to the Tier 1 Annual Maximum. The initial
Tier 1 Rate is $557 per acre-foot.
"Tier 2 Rate" means the price charged by Central Basin for deliveries of Imported
Water to Purchaser in an amount greater than the Tier 1 Annual Maximum. The
initial Tier 2 Rate is $655 per acre-foot.
"Tier 1 Supply Rate" means MWDSC per acre-foot Tier 1 Supply Rate, as
determined from time to time by MWDSC Board of Directors. The initial Tier 1
Supply Rate is $73 per acre-foot.
"Tier 2 Supply Rate" means Metropolitan's per acre-foot Tier 2 Supply Rate, as
determined from time to time by Metropolitan's Board of Directors. The initial Tier
2 Supply Rate is $171 per acre-foot.
Exhibit 2
Imported Water Purchase Agreement
BASE REALLOCATION PROCESS
Background
In order to receive a greater amount of Tier 1 water for its customers, Central Basin
has committed to purchasing supply from MWDSC. It is Central Basin's goal that the
sum of Purchase Commitments of Central Basin's customer agencies must always
equal Central Basin's commitment to MWDSC.
The Base Allocations and the Reallocation process are intended to maintain a full
allocation of Central Basin's Tier 1-priced water to all Purchasers (customer agencies
that have entered into Purchase Agreements with Central Basin) in an objective
manner.
The Base Allocation determines the Purchase Commitment (60% of Base Allocation
times five) and Tier 1 Annual Maximum (90% of Base Allocation) for the Purchaser.
Reallocation Process Outline
• Central Basin sends out notices to each Purchaser by May of each year during the
term of the agreement advising the Purchaser of the status of their purchases to
date and asking if each wishes to make changes to their base allocation.
Requests for changes must be received by August 1 of each year.
Central Basin will compare any request(s) for increase in Base Allocation to any
request(s) for decrease. Central Basin will accommodate requests to the extent
that the total of base allocation increases does not exceed the total of base
allocated decreases. If more than one Purchaser requests an increase or
decrease, adjustments will be made on pro-rata basis according to each
Purchaser's relative share of the total request (see Reallocation Example below).
• Central Basin will respond in writing to a Purchaser's request by October 31. The
Purchaser could receive less as an adjustment than what was requested.
Reallocation Example
Initial Base
(AF)
Request
(AF)
Relative
Share
Adjustment
(AF)
New Base
(AF)
Purchaser A
3,000
-500
58.8%
-382
2,618
Purchaser B
1,700
-350
41.2%
-268
1,432
Total of Requests for Decrease = -850
100%
-650
Purchaser C
500
+100
15.4%
+100
600
Purchaser D
650
+250
38.5%
+250
900
Purchaser E
420
+300
46.1 %
+300
720
Total of Requests for Increase = +650
100%
+650
Total Base
1 6,270
1
6,270